XML 44 R32.htm IDEA: XBRL DOCUMENT
v3.19.2

Revenue Recognition (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Revenue from Contract with Customer [Abstract] |
Disaggregation of Noninterest Income | The following presents noninterest income, segregated by revenue streams in-scope and out-of-scope of ASC 606, for the three and six months ended June 30, 2019 and 2018.
| Three Months Ended
(In thousands) | 06/30/2019 | 06/30/2018
Noninterest Income |  |
In-scope of Topic 606: |  |
Commissions and Fees | $ | 6,967 |  | $ | 6,861 |
Installment Billing |  | (21 | ) |  | (40 | )
Refund of Commissions |  | 32 |  |  | 6 |
Contract Liabilities/Deferred Revenue |  | (188 | ) |  | (173 | )
Contingent Commissions |  | 962 |  |  | 733 |
Subtotal Insurance Revenues |  | 7,752 |  |  | 7,387 |
Trust and Asset Management |  | 2,646 |  |  | 2,581 |
Mutual Fund & Investment Income |  | 1,261 |  |  | 1,441 |
Subtotal Investment Service Income |  | 3,907 |  |  | 4,022 |
Service Charges on Deposit Accounts |  | 2,021 |  |  | 2,080 |
Card Services Income |  | 2,750 |  |  | 2,621 |
Other |  | 265 |  |  | 285 |
Noninterest Income (in-scope of ASC 606) |  | 16,695 |  |  | 16,395 |
Noninterest Income (out-of-scope of ASC 606)1 |  | 1,825 |  |  | 4,763 |
Total Noninterest Income | $ | 18,520 |  | $ | 21,158 |
1 The period ending June 30, 2018 includes approximately $2.9 million related to gain on sale of fixed assets.
| Six Months Ended
(In thousands) | 06/30/2019 | 06/30/2018
Noninterest Income |  |
In-scope of Topic 606: |  |
Commissions and Fees | $ | 14,066 |  | $ | 13,740 |
Installment Billing |  | (92 | ) |  | (111 | )
Refund of Commissions |  | 20 |  |  | (17 | )
Contract Liabilities/Deferred Revenue |  | (188 | ) |  | (173 | )
Contingent Commissions |  | 1,991 |  |  | 1,342 |
Subtotal Insurance Revenues |  | 15,797 |  |  | 14,781 |
Trust and Asset Management |  | 5,496 |  |  | 5,395 |
Mutual Fund & Investment Income |  | 2,495 |  |  | 2,873 |
Subtotal Investment Service Income |  | 7,991 |  |  | 8,268 |
Service Charges on Deposit Accounts |  | 4,019 |  |  | 4,212 |
Card Services Income |  | 5,540 |  |  | 4,767 |
Other |  | 572 |  |  | 599 |
Noninterest Income (in-scope of ASC 606) |  | 33,919 |  |  | 32,627 |
Noninterest Income (out-of-scope of ASC 606)1 |  | 4,008 |  |  | 6,361 |
Total Noninterest Income | $ | 37,927 |  | $ | 38,988 |
1 The period ending June 30, 2018 includes approximately $2.9 million related to gain on sale of fixed assets.

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration